Expenditure Details
Amount | $4,047.61 |
Date | 10/20/2018 |
Committee | Service Employees International Union Local 721 Ctw Clc Issues & Initiatives |
Payee | Bankcard Center |
Additional Information
Unique Expenditure ID | 2313299-G-0-92 |
Cover Type | G |
Description | Schedule G: Travel Expenses |
Payee City | Los Angeles |
Payee State | CA |
Payee Postal Code | 90017 |
Expenditure Category | Unknown |